AdventureWorks
Customer: Jake Li
Status: Shipped
Line items
Jun 22, 2025
Key dates, territory, and billing details.
Order Date
Jun 15, 2025
Due Date
Jun 27, 2025
Account Number
10-4030-019583
jake3@adventure-works.com
Purchase Order
—
Bill To
5642 La Orinda Pl, Darlinghurst, New South Wales, 2010
Ship To
5642 La Orinda Pl, Darlinghurst, New South Wales, 2010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.